2018 Financial Summary as of June 21st, 2018

2018 Financial Summary

Top Level Summary
USD
Beginning Balance (Bank Account) $20,189.47*
Beginning Balance (PayPal Account) $9,058.75
2018 Total funds raised $59,516.92
2018 Total funds spent on projects and overhead $(21,790.10)
Balance $66,975.04

 

Account balance
USD
Bank Account $66,917.26
PayPal Account $57.78
To Be Deposited $0.00
Balance $66,975.04

 

2018 Contributions
USD
General Donations $6,674,39
Walking with SAMA $6,405.00
Walking with SAMA Canada $300.00
Chicago Fundraiser 2018 $35,850.00
Vili’s  Birthday $900.00
Boza’s Retirement $7,855.00
SAMA Open 2018 $0.00
Mladenovic Slava $0.00
Project Kragujevac $1,532.53
2018 Total funds raised $59,516.92

 

2018 Total funds spent on projects and overhead
 Project Pancevo – Prostate Biopsy Kit $(2,793.00)
 Project Kragujevac $(17,723.93)
2018 Total funds spent on projects $(20,516.93)
Overhead Costs
Bank Transfer fees $(223.00)
2018 Walk – Permit $(0.00)
2018 Walk T Shirts $(652.50)
PayPal Fees $(92.72)
Boston Fundraiser $(304.95)
Facebook Fees $(0.00)
 GoDaddy (Network Fees) $(0.00)
Registration Fee $(0.00)
Misc $(0.00)
2018 Total Overhead Costs (~2-3%) $(1,273.17)
2018 Total funds spent on projects and overhead $(21,790.10)

 

For information on SAMA-Canada finances, please visit serbianama.ca

For any questions, please contact SAMA Board at board@serbianama.org.

0 replies

Leave a Reply

Want to join the discussion?
Feel free to contribute!

Leave a Reply

Your email address will not be published. Required fields are marked *